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Approximated 2024 Year End Balance <br />$ 22.0 MM <br />Unassigned General Lodging Tax Capital Project Jails Reserve 1/10th Criminal Justice New Courhouse Criminal Justice <br />Fund 3/10th Fund 1/10th <br />* $750Kof General Fund capital project contribution included in pro forma deficit <br />** Lodging Tax Funds request pending committee <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update <br />6 <br />